Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO-ELB All 355,672,830.00 539 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Gramsh (0810) ECO-ELB Gramsh 318,960 2022-09-09 2022-09-12 86921140012022 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.106 dt 26.08.2022 shpenzime per incenerator
    Bashkia Prenjas (0821) ECO-ELB Librazhd 337,860 2022-09-06 2022-09-07 55521530012022 Sherbime te pastrimit dhe gjelberimit B.PRRENJAS,LIK.FAT.NR.104/2022 DATE 24.08.2022,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16 GUSHT 2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 459,420 2022-09-06 2022-09-07 83521280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.108/2022 DATE 29.08.2022 SHPENZIME PER TRAJTIMIN E MBETJEVE URBANE.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 467,580 2022-09-06 2022-09-07 83421280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.107/2022 DATE 29.08.2022 SHPENZIME PER TRAJTIMIN E MBETJEVE URBANE.
    Bashkia Belsh (0808) ECO-ELB Elbasan 298,920 2022-09-01 2022-09-02 35321520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve Faturë nr 105/2022 dt 26.08.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 290,760 2022-08-24 2022-08-25 51621530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 97/2022,DT 18.08.2022,SIT 16-31 KORRIK DT 01.08.2022,PROCES VERBAL DT 01.08.2022 VKB NR 23 DT 08.04.2022,KONF PREF 489/1 DT 19.04.2022,VEND NR 3 DT 02.03.2022I TARIFAVE PER TRAJT E MBET,KONT 1247/121 DT 21.04.2022.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 292,500 2022-08-22 2022-08-23 79021140012022 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.83 dt 09.08.2022 shpenzime per incenerator
    Bashkia Librazhd (0821) ECO-ELB Librazhd 478,200 2022-08-17 2022-08-19 80121280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK FAT NR 77 DATE 01.08.2022,PER TRAJTIMIN E MBETJEVE URBANE,PER 01.-15 KORRIK 2022,VKB NR 31 DT 08.04.2022,KONF PREF 498/1 DT 14.04.2022,PROCES VERBAL DT 18.07.2022,KONT NR PROT 1707 DT 07.04.2022.
    Bashkia Belsh (0808) ECO-ELB Elbasan 227,460 2022-08-16 2022-08-17 32821520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve Faturë nr 93/2022 dt 11.08.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 231,780 2022-08-04 2022-08-05 32421520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetjeve Fature nr 75/2022 dt 26.07.2022 Urdher titullari nr 61 dt 23.05.2022, Procesverbal dt.01.06.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 298,350 2022-07-29 2022-08-01 63421090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.17.6.2022 fat.nr.48/2022 dt.4.7.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,485,720 2022-07-29 2022-08-01 63221090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.24.6.2022 fat.nr.46/2022 dt.4.7.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,298,820 2022-07-29 2022-08-01 63321090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.1.7.2022 fat.nr.47/2022 dt.4.7.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 221,460 2022-07-29 2022-08-01 63621090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.1.7.2022 fat.nr.50/2022 dt.4.7.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 291,600 2022-07-29 2022-08-01 63521090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.24.6.2022 fat.nr.49/2022 dt.4.7.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 272,580 2022-07-28 2022-07-29 73621140012022 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.76 dt 26.07.2022 shpenzime per incenerator
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,060 2022-07-28 2022-07-29 73521140012022 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.58 dt 14.07.2022 shpenzime per incenerator
    Bashkia Elbasan (0808) ECO-ELB Elbasan 264,060 2022-07-28 2022-07-29 63821090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.9.5.2022 fat.nr.60/2022 dt.14.7.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,253,580 2022-07-28 2022-07-29 64321090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.18.7.2022 fat.nr.72/2022 dt.25.7.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,515,600 2022-07-28 2022-07-29 64221090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.11.7.2022 fat.nr.71/2022 dt.25.7.2022